流通市值:17.95亿 | 总市值:19.13亿 | ||
流通股本:2.14亿 | 总股本:2.28亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,126,910,237.11 | 2,292,401,563.35 | 1,475,408,935.79 | 725,078,917.78 |
营业收入 | 3,126,910,237.11 | 2,292,401,563.35 | 1,475,408,935.79 | 725,078,917.78 |
二、营业总成本 | 2,956,576,016.42 | 2,142,889,374.83 | 1,375,925,074.67 | 668,552,291.58 |
营业成本 | 2,726,087,284.54 | 1,968,085,566.95 | 1,257,611,050.08 | 610,792,086.97 |
税金及附加 | 18,409,404.62 | 13,734,729.75 | 8,698,190.85 | 4,549,046.36 |
销售费用 | 42,864,371.59 | 30,223,866.05 | 18,146,699.55 | 8,129,782.84 |
管理费用 | 172,874,916.1 | 134,238,081.33 | 94,350,646.09 | 46,905,707.14 |
财务费用 | -3,659,960.43 | -3,392,869.25 | -2,881,511.9 | -1,824,331.73 |
其中:利息费用 | 1,842,830.5 | 1,055,149.7 | 715,855.74 | 357,574.33 |
其中:利息收入 | 7,290,119.65 | 5,615,371.43 | 4,318,874.31 | 2,438,586.38 |
加:公允价值变动收益 | 6,276,740.54 | -34,387.35 | - | - |
加:投资收益 | 1,045,918.66 | 196,126.02 | 384,452.77 | 5,729.38 |
资产处置收益 | 715,842.91 | 753,557.15 | - | - |
信用减值损失(新) | -8,565,049.37 | -8,243,823.88 | -5,052,257.33 | -3,500,265 |
其他收益 | 26,112,537.73 | 14,025,026.07 | 8,946,356.63 | 4,134,103.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 195,920,211.16 | 156,208,686.53 | 103,762,413.19 | 57,166,193.82 |
加:营业外收入 | 684,479.69 | 89,812.74 | 68,820.33 | 35,767.48 |
减:营业外支出 | 1,014,029.92 | 467,973.3 | 98,328.77 | 22,032.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 195,590,660.93 | 155,830,525.97 | 103,732,904.75 | 57,179,928.45 |
减:所得税费用 | 26,650,881.14 | 23,729,640.97 | 17,707,796.48 | 9,614,820.55 |
六、净利润 | 168,939,779.79 | 132,100,885 | 86,025,108.27 | 47,565,107.9 |
持续经营净利润 | 168,939,779.79 | 132,100,885 | 86,025,108.27 | 47,565,107.9 |
归属于母公司股东的净利润 | 160,127,514.06 | 126,215,436.73 | 86,245,850.86 | 47,392,634.59 |
少数股东损益 | 8,812,265.73 | 5,885,448.27 | -220,742.59 | 172,473.31 |
(一)基本每股收益 | 0.71 | 0.56 | 0.38 | 0.21 |
(二)稀释每股收益 | 0.71 | 0.56 | 0.38 | 0.21 |
八、其他综合收益 | -104,000 | - | - | - |
归属于母公司股东的其他综合收益 | -104,000 | - | - | - |
九、综合收益总额 | 168,835,779.79 | 132,100,885 | 86,025,108.27 | 47,565,107.9 |
归属于母公司股东的综合收益总额 | 160,023,514.06 | 126,215,436.73 | 86,245,850.86 | 47,392,634.59 |
归属于少数股东的综合收益总额 | 8,812,265.73 | 5,885,448.27 | -220,742.59 | 172,473.31 |
公告日期 | 2024-04-12 | 2023-10-30 | 2023-08-05 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |